2021-07-13T14:02:01-05:00 2020-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2020-01-01 813142847 ONEPULSE FOUNDATION INC % BARBARA POMA ONEP 4077752436 125 N LUERNE CIRCLE ORLANDO FL 32801 BARBARA POMA CEO & EXEC. DIRECTOR 4077752436 2021-05-17 true BARBARA POMA XXX-XX-XXXX ERIK A HALLUSKA CPA P01954172 4078491569 2021-05-15 2 2020 2022-09-23 18:48:47Z BARBARA POMA 125 N LUERNE CIRCLE ORLANDO FL 32801 3495310 false X WWW.ONEPULSEFOUNDATION.ORG X 2016 FL TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND SCHOLARSHIPS THAT OPEN DOORS. 21 21 15 113 0 6488435 3193360 3500 6127 27448 3337 167356 217845 6686739 3420669 0 313000 0 0 682194 1044158 52060 0 418666 1485172 2175442 2219426 3532600 4467313 -111931 6212087 6463561 390886 754291 5821201 5709270 X TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND SCHOLARSHIPS THAT OPEN DOORS. false false 2060132 1491369 National Pulse Memorial & Museum: In January 2020, onePULSE Foundation issued a Request for Proposals (RFP) seeking Owner's Representative services to manage finalizing design and construction of the National Pulse Memorial, museum and education center and Orlando Health Survivors Walk. Project Management Advisors (PMA) a national firm with offices in Austin, Chicago, Los Angeles, San Francisco and Orlando was selected and under guidance of the onePULSE Foundation, they will fully manage the project and all aspects of the paperwork, budgets, contracts, and regular reporting. In March 2020, the foundation held public presentations with Coldefy & Associs with RDAI and Orlando-based HHCP to give a detailed look at and solicit feedback on preliminary designs for the National Pulse Memorial, museum and education center, and the Orlando Health Survivors Walk. People who couldn't attend the meetings were also invited to submit comments online from March 4 through March 31, 2020. During 2020, the design team worked closely with onePULSE Foundation to develop a project timeline and master plan that will ensure design and construction is coordinated with other public improvements already planned by the City of Orlando. On June 26 the House of Representatives passed a bill to recognize Pulse nightclub as a National Memorial Site. The bill was introduced by Representatives Darren Soto, Val Demings and Stephanie Murphy and passed unanimously. "We became truly Orlando strong in the face of adversary for the whole world to see," Rep. Soto said on the House floor, adding that the memorial would allow us to "continue to honor the 49 Angels." He continued, "The designation of the Pulse nightclub as a national memorial site honors the lives of those taken as well as the survivors, first responders, and the entire Central Florida community. Together we will open minds and hearts and we will make the Pulse memorial a national symbol of hope love and change." 447361 241091 49 Legacy Scholarship Program: In April, the inaugural class of 49 Legacy Scholarship recipients was announced and awarded $313,000 in scholarships to be used during the 2020-2021 academic year. Working with the families and loved ones of those killed, onePULSE Foundation established the scholarships based on the respective victims' interests, careers or aspirations. As an extension of their impact on our world, the scholarships will inspire and empower students who share similar dreams, ambitions and goals. Preference was given to applicants who are immediate family members of the 49 victims, as well as all of the survivors of the tragedy. Three family members and three survivors were awarded inaugural scholarships. The Legacy Scholarships are funded in part by the generosity of major donors, including: AdventHealth, AlixPartners, Earl and Bettie Fields Automotive Group Foundation, GUCCI, Orlando Health, PVH Foundation, and Wendy Trammel. Quotes: "It has always been a passion of mine to be a firefighter and paramedic. I am currently a Patient Care Technician and an EMT and I have finished Fire School as well. My next goal is to become a paramedic and the onePULSE Foundation has given me the opportunity to fulfill that dream." - Amanda Grau, Pulse Survivor "I believe this scholarship will undoubtedly help me accomplish my goals. Not only does it provide me the means in which to continue my education, but it also affords me the opportunity to carry on my sister's legacy, and one day fulfill her destiny. A destiny full of love, embrace, and acceptance for everyone." - Shepherd Drayton whose sister Deonka "Dee Dee" Drayton was killed in the Pulse tragedy 304741 287411 4th Annual 4.9K CommUNITY Rainbow Run: The Fourth Annual 4.9K CommUNITY Rainbow Run presented by Orlando Health in partnership with the UCF DeVos Sport Business Management Program took place on Saturday, September 12 and shifted to a virtual-only race due to the COVID-19 pandemic. The foundation provided a pre-taped video of the race route on its Facebook page and YouTube channel that included encouraging messages from people around the world. The PNC Bank Virtual Run took place from any location at the runner's pace and people from every state in the United States and 15 countries and territories participated. An Old Town Kissimmee Virtual Kids Fun Run also took place. Launched in 2017 by students at UCF, the CommUNITY Rainbow Run has increased from 800 runners in its inaugural year to more than 3,300 in 2019. The course includes a "Remembrance Journey" guiding runners past the Pulse Interim Memorial along the 0.6-mile route victims took from Pulse to the Orlando Health Trauma Center in the early morning of June 12, 2016. 98379 1397461 2910613 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false true false false true false false false false false false false false true 8 0 true 15 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false FL X X X BARBARA POMA 4077754611 125 N LUCERNE CIRCLE ORLANDO FL 32801 LEAH SHEPHERD CHIEF OPERATING OFFICER 60.0 0.0 X 102309 0 10524 SCOTT JACKSON CHIEF MARKETING OFFICER 50.0 0.0 X 98895 0 13142 BARBARA ANN POMA CEO & EXECUTIVE DIRECTOR 60.0 0.0 X 108341 0 0 CLAUDIA MASON CHIEF FINANCIAL OFFICER 45.0 0.0 X 104046 0 0 SCOTT BOWMAN CHIEF COMMUNICATIONS OFFICER 50.0 0.0 X 88767 0 12565 EARL CRITTENDEN BOARD CHARIMAN/TRUSTEE 20.0 0.0 X X 0 0 0 LANCE BASS TRUSTEE 4.0 0.0 X 0 0 0 JASON FELTS TRUSTEE 4.0 0.0 X 0 0 0 ALY BENITEZ TRUSTEE 4.0 0.0 X 0 0 0 VICKI BERMAN TRUSTEE 4.0 0.0 X 0 0 0 CATHY BROWN-BUTLER TRUSTEE 2.0 0.0 X 0 0 0 MARK COSGROVE TRUSTEE 4.0 0.0 X 0 0 0 JASON COLLINS TRUSTEE 4.0 0.0 X 0 0 0 SHARON HAGLE TRUSTEE 4.0 0.0 X 0 0 0 DALE HIPSH TRUSTEE 2.0 0.0 X 0 0 0 GEORGE KALOGRIDIS VICE CHAIRMAN/TRUSTEE 4.0 0.0 X X 0 0 0 KELLY LAFFERMAN SECRETARY/TRUSTEE 4.0 0.0 X X 0 0 0 RICHARD LAPCHICK TRUSTEE 4.0 0.0 X 0 0 0 HILARY LEWIS TRUSTEE 2.0 0.0 X 0 0 0 YOLANDA LONDONO TRUSTEE 4.0 0.0 X 0 0 0 PATRICK O'DONNELL TREASURER/TRUSTEE 4.0 0.0 X X 0 0 0 ANDREW SNYDER TRUSTEE 4.0 0.0 X 0 0 0 YATIN PATEL TRUSTEE 4.0 0.0 X 0 0 0 CHAD SCHWARZ TRUSTEE 2.0 0.0 X 0 0 0 GUY VICKERS TRUSTEE 4.0 0.0 X 0 0 0 MERLIN OLSON TRUSTEE 4.0 0.0 X 0 0 0 502358 0 36231 3 false false false 0 3500 2006713 1183147 154524 3193360 ONEPULSE ACADEMY - PUBLIC SPEAKING 611710 6127 6127 6127 3337 3337 0 0 0 0 0 0 183473 3500 58856 124617 0 0 0 38403 15785 22618 MISCELLANEOUS REVENUE 900099 70610 70610 70610 3420669 76737 3337 0 313000 313000 0 0 502358 403360 35522 63476 0 440692 253216 6365 181111 0 29005 22168 1060 5777 72103 50191 3197 18715 0 0 17362 17362 0 0 0 6954 2454 2831 1669 24749 564 250 23935 19036 18869 167 17333 12571 4762 0 50158 542 49616 0 0 132 132 15932 15932 0 46042 28572 17470 6013 6013 BUILDING DESIGN & CONSTRUCTION 1544741 1544741 PUBLIC RELATIONS 22838 2287 390 20161 BUSINESS OPERATIONS 1083 733 350 MEMORIAL OPERATIONS 88836 88836 314233 200682 15008 98543 3532600 2910613 203321 418666 X 314858 467887 167450 707407 1745616 1357861 0 0 0 0 0 0 0 0 16508 21533 0 0 3809818 96648 3757151 3713170 0 0 0 0 0 0 17095 15033 193409 180670 6212087 6463561 169886 508291 0 0 0 0 0 0 0 0 0 0 221000 246000 0 0 0 0 390886 754291 X 675843 522597 5145358 5186673 5821201 5709270 6212087 6463561 -111931 X X false true X true false X 269173 353408 1635746 6488435 3249393 11996155 0 0 269173 353408 1635746 6488435 3249393 11996155 0 11996155 114 7448 3337 10899 0 2807 70610 73417 12080471 525113 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3505734 3505734 265060 71438 193622 39024 25210 13814 3713170 0 0 X 3583892 148261 14962 163223 3420669 3420669 3695823 148261 14962 163223 3532600 3532600 SCHEDULE D, PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION WITHIN THE MEANING OF THE SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLDUED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. ADDITIONALLY, MANAGEMENT BELIEVES THAT NO ACCRUALS FOR TAX LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THEREFORE, NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. WHEN APPLICABLE, INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SCHEDULE D, PART XI, LINE 2D: COST OF GOODS RELATED TO MERCHANDISE SALES INCLUDED ON STATEMENT OF REVENUE: $13,392 FUNDRAISING EXPENSES RELATED TO FUNDRAISING REVENUE INCLUDED ON STATEMENT OF REVENUE: $1,570 SCHEDULE D, PART XII, LINE 2D: COST OF GOODS RELATED TO MERCHANDISE SALES INCLUDED ON STATEMENT OF REVENUE: $13,392 FUNDRAISING EXPENSES RELATED TO FUNDRAISING REVENUE INCLUDED ON STATEMENT OF REVENUE: $1,570 COMMUNITY RUN 183473 183473 57286 FAMILY DAY 3500 3500 1570 0 186973 3500 183473 58856 58856 124617 TUITION SCHOLARSHIP GRANTS 49 313000 BOOK TUITION ASSISTANCE SCOTT BOWMAN CHIEF COMMUNICATIONS OFFICER (ONEPULSE) - BOWMAN & CO. - COMMUNICATION 5000 SOCIAL MEDIA AND WEBSITE false SCOTT JACKSON CHIEF MARKETING OFFICER (ONEPULSE) - JACKSON WORKS - MARKETING 65138 MARKETING AND WEBSITE false X SUPPLIES 12 2970 FMV X ADVERTISING - RADIO & TELEVISION 15 141418 FMV X AIRLINE TICKETS 24 10136 FMV false true false FORM 990, PART VI, SECTION B, LINE 11B: A draft of Form 990 is presented by independent auditor to management and/or the Audit Committee members for review prior to submission to the IRS. Form 990 is presented to board for approval and provided to all board members after submission to IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD CHAIRMAN ON AN ONGOING BASIS FOR ANY REQUIRED ACTION. IN ADDITION, THE ORGANIZATION HAS IMPLEMENTED A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT, A COPY OF THE POLICY THAT MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO AFFIRM, THROUGH A SIGNED DECLARATION THAT ADVISES THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED AND/OR DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15: BOARD OF TRUSTEES REVIEWS COMPARABILITY DATA FOR OTHER CEOS AND EXECUTIVE DIRECTORS OF SIMILAR TAX EXEMPT ORGANIZATIONS IN THE AREA TO INCLUDE ANNUAL REVIEWS OF CEO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE INDEPENDENT EXTRENAL AUDIT IS PART OF THE FOUNDATION'S STRATEGIC PLAN AND THROUGH THE GUIDANCE OF THE AUDIT COMMITTEE, THE FOUNDATION COMPLETED THE REQUIREMENTS SET FORTH. BOTH THE BOARD AND MANAGEMENT HAVE OVERSIGHT OF THE AUDIT PROCESS. FORM 990, PART III, LINE 4D: onePULSE Academy: onePULSE Academy is the education component of the onePULSE Foundation. It is committed to promoting acceptance and inclusion through innovative, reflective, experiential learning methods. Its four specific functions are to provide educational programs that facilitate prosocial behavior; educational platforms that promote acceptance and inclusion; educational site tours that create safer learning communities; and an education hub for knowledge and information on social issues. It aims to positively impact social change at the individual, group and community levels. During 2020, onePULSE Foundation was invited to lead and take part in many presentations and panels around the topics of social injustice, diversity, inclusion, and equity with programs, organizations and companies like: . Accenture . City Year AmeriCorps . Florida Public Relations Association, Gainesville . Florida Public Relations Association, Orlando . Leadership Orlando . Orlando Regional Realtor Association . Outreach Community Care Network . PNC Bank . Rollins College . Turner Construction Annual Remembrance Ceremony: On June 12 of each year, onePULSE Foundation holds an Annual Remembrance Ceremony at the site of the Pulse nightclub. The observance brings together the families of those whose lives were tragically taken and provides them a space to remember their loved ones in peace. We also honor all who survived, the brave first responders and our trauma teams who sacrificed so much to save so many. In 2020, more than 60,000 people viewed the pre-taped Virtual Annual Remembrance Ceremony on Facebook and YouTube, that included comments from onePULSE Foundation Board Chairman, Earl Crittenden and founder and CEO Barbara Poma; Buddy Dyer, Mayor of Orlando and Jerry L. Demings, Orange County Mayor. The mayors read original poems for Pulse survivors and first responders that were written by City of Orlando Poet Laureate, Susan Lilley. The ceremony also included performances from singer and actor Norm Lewis from New York and singer, songwriter, record producer, and author Yaire from Puerto Rico. An invocation was provided by Reverend Terri Steed Pierce and Reverend Stanley Ramos from Joy MCC and family members of the 49 Angels participated in the Reading of the Names. CALVIN KLEIN PRIDE 2020 Partnership: CALVIN KLEIN supported onePULSE Foundation in its goal for LGBTQ+ equality and advocacy with the campaign #PROUDINMYCALVINS, a celebration of self-love and the full spectrum of identity. In addition to fashion, the #PROUDINMYCALVINS collection showcased queer visibility by telling the "the powerful narratives" of LGBTQ+ public figures through a series of interviews. PVH Corp. one of the world's largest apparel companies and owner of iconic brands, including CALVIN KLEIN, TOMMY HILFIGER, Van Heusen, Speedo and IZOD had previously donated a $1 million gift to help build the National Pulse Memorial & Museum and support a legacy scholarship in honor of Frank Hernandez, a manager at PVH's CALVIN KLEIN store in Orlando, who was among the 49 people killed in the Pulse tragedy. Family Days: Two times a year, onePULSE Foundation hosts victims' families and survivors for Family Days, to provide them with quality time to gather together in an uplifting atmosphere, and ultimately, create bonds of support that are crucial to their healing process. Family Day activities include a mix of music, games, food and activities, in a communal environment. In 2020, only one Family Day was held due to COVID-19 in December at Wadeview Park in Orlando and was made possible by Curaleaf. onePULSE Foundation continues to provide resources for mental health counseling and other services at these annual events for those in need. FORM 990, PART III, LINE 1: OUR MISSION: TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND SCHOLARSHIPS THAT OPEN DOORS. OUR VISION: ESTABLISHING A SANCTUARY OF HEALING AND A BEACON OF HOPE BY MEMORIALIZING THE LIVES TAKEN, THE LIVES SAVED, AND THE LIVES AFFECTED BY THE PULSE NIGHTCLUB TRAGEDY OF JUNE 12, 2016 - ENSURING PULSES'S LEGACY OF LOVE LIVES ON FOREVER.